Sarim Sheikh

Accounts & Billing Executive with experience in challan processing, PO verification, quantity matching, invoice preparation, and billing record management. Strong attention to detail with the ability to ensure accurate and timely financial documentation.

Junior Assistant - Horizon Sourcing (Pvt Ltd)

(2024-07)

Accounts billing department

• Received and reviewed supplier challans on a daily basis for billing and record-keeping purposes.
• Coordinated with merchandisers to obtain approved Purchase Orders (POs) for invoice processing.
• Verified challan details, quantities, and product information against Purchase Orders to ensure accuracy.
• Identified and resolved discrepancies between challans and POs before invoice generation.
• Prepared and processed customer/supplier invoices in accordance with company billing procedures.
• Ensured timely completion of billing documentation to support smooth payment processing.
• Assisted in monitoring outstanding invoices and followed up on pending documentation when required.
• Collaborated with Accounts, Merchandising, and Procurement teams to streamline billing operations.
• Ensured compliance with company policies and documentation requirements during invoice preparation.
• Supported month-end billing activities by organizing and verifying financial documents.

Assistant - Yaqeen Art Press (Pvt Ltd)

(2021-04 - 2023-09)

Accounts billing Department

• Managed accounting records and financial data entry.
• Prepared invoices, vouchers, and payment documentation.
• Assisted with accounts payable, receivable, and bank reconciliations.
• Maintained accurate financial records using MS Excel and accounting software.
• Supported financial reporting, audit, and documentation activities.

I.Com - Board of Intermediate - Karachi (2022)

Matriculation (2020)